AI- 80531
Purchasing Department 20.D.2.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 04/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance of submitted proposal and approval to award job order contractor, Noble Texas Builders,LLC through HC membership/participation with Buy Board Cooperative Purchasing Program- JOC Contract # 581-19 in the amount of $69,382 for the construction of Wall Partition in Adult Detention Facility Releasing Area through the Requisition and Purchase Order protocol.
BACKGROUND
Project No. 2020-613
Pending Line Item Transfer Under Agenda Item 80545
ALIO REQ # 00432884
Pending Line Item Transfer Under Agenda Item 80545
ALIO REQ # 00432884
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2102-423-21-280-015-0-452
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending Line Item Transfer Under Agenda Item 80545ALIO REQ # 00432884
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2021 02:41 PM |
| Purchasing / Internal | msalazar | 04/23/2021 02:41 PM |
| Budget and Management | Veronica Ortiz | 04/23/2021 03:08 PM |
| Final Approval | Monica Salinas | 04/23/2021 05:19 PM |
- Form Started By:
- jgarza
- Started On:
- 04/21/2021 03:17 PM
- Final Approval Date:
- 04/23/2021